|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,101,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $621,000 | – | 6% | |||
| Local: | $8,808,000 | – | 79% | |||
| State: | $1,672,000 | – | 15% | |||
| Total Expenditures: | $10,033,000 | – | ||||
| Total Current Expenditures: | $9,556,000 | – | ||||
| Instructional Expenditures: | $5,458,000 | – | 57% | |||
| Student and Staff Support: | $1,053,000 | – | 11% | |||
| Administration: | $1,451,000 | – | 15% | |||
| Operations, Food Service, other: | $1,594,000 | – | 17% | |||
| Total Capital Outlay: | $381,000 | – | ||||
| Construction: | $88,000 | – | ||||
| Total Non El-Sec Education & Other: | $22,000 | – | ||||
| Interest on Debt: | $27,000 | – | ||||